Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$345,533
Program Services
86%
Investments
7%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$265,135
Other
54%
Fees to Service Providers
40%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,000
$22,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,704
$297,986
+13%
Membership Dues
$0
$0
-
Investments
$19,662
$25,547
+30%
Other
$0
$0
-
Total Revenues
$305,366
$345,533
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,518
$104,747
-6%
Advertising & Promotion
$9,200
$17,956
+95%
Offices, Occupancy & IT
$394
$497
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,835
$141,935
-8%
Total Expenses
$275,947
$265,135
-4%
Net income
2024
2025
Change
Net income
+$29,419
+$80,398
+173%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,947
$265,135
-4%